Senior FP&A Analyst

Are you looking for an opportunity with plenty of growth potential? Do you enjoy working in an exciting, fast-paced, collaborative environment? Are you interested in working with the world's most innovative companies to create a more connected world?
Connecting Continents. Impacting Communities.
The backbone of the Internet is a series of high-tech subsea fiber optic cables deployed throughout the globe - SubCom has deployed over 50% of them. Our employees ensure data communications networks are engineered, manufactured, deployed, and maintained to the highest standards, enabling faster and more reliable connectivity to communities worldwide. Every member of the SubCom team plays a role in an end-to-end process that is critical to enterprises, governments, big cities, and rural towns.
We encourage, expect, and value creativity, thoughtful risk taking, openness to change, and diverse perspectives. Whether you're a seasoned applicant seeking a new and exciting challenge, or you're new to the workforce and looking for a flexible, rewarding, and fast-paced position with an innovative and stable organization (since 1953), SubCom has opportunities to advance your career.
Position Overview
The Senior FP&A Analyst is responsible for supporting the SubCom monthly P&L and cash flow forecast and annual budgeting processes. This role will work closely with other members in Finance including Accounting and FP&A to deliver financial forecasts and analyses to SubCom Management team. The role will interact with multiple levels in the organization across the business units and will communicate regularly with senior management. The analyst will have a significant impact on the forecasting process and monitoring of key performance measures, including improving the accuracy and integrity of the forecast process and applying LEAN tools. This position reports to the FP&A Manager.
Responsibilities

• Support monthly financial forecast process. Coordinate the delivery of P&L and Cash Flow forecast inputs from business units, consolidate SubCom financial forecasts, and conduct variance analysis to identify major drivers of financial impacts.
  
• Proactively identify and communicate potential risks & opportunities.
  
• Present monthly cash flow forecast to FP&A manager and understand variances.
  
• Provide support in the review and approval of capital expenditure spending for SubCom, Marine and Manufacturing
  
• Support the preparation and delivery of the presentation deck for SubCom Management's Monthly Business Review and Board of Directors meetings.
  
• Support annual budgeting process. Collect budget inputs from business units and consolidate P&L and Cash Flow budget. Support the preparation of the budget review deck.
  
• Manage existing financial forecast system (Oracle, Enterprise Budgeting and Spreadsheet Server); collaborate with IT and external consultant to build and maintain the new financial forecast tools.
  
• Support FP&A Manager on ad hoc projects, including decision support analysis.
  
• Participate in Finance team's "LEAN Initiative" by identifying opportunities of gaining efficiency and improving quality in daily work.
  
• Partner with management team to establish meaningful and trackable metrics and establish ongoing benchmarks to ensure metrics are achieved.
  
• Manages daily tasks and responsibilities of FP&A team ensuring all departmental goals and objectives are completed effectively and efficiently.
  
• Leads and coaches the team structuring appropriate training and development and eliminating roadblocks to team performance.
  
• Ensures a fun, dynamic work environment & build merit-based culture which appeals to the top talent in the field.
  
• Drives a highly engaged, high performance work environment through performance management processes.
  
• Focuses on creating sustainable efficiencies and productivity across the team.
  
• Identifies gaps in processes and/or services and recommends changes.
  
• Consistently ensures that business is always conducted with integrity and that behavior aligns with SubCom policies, procedures, and core values.
  

Qualifications

• Bachelor's Degree in Accounting or Finance
  
• Minimum of 3-6 years of experience in progressive financial and accounting analytical positions required.
  
• Must have experience and detailed understanding of how to forecast for P&L, Balance Sheet and forecast. Project accounting and/or manufacturing accounting experience a plus.
  
• Ability and desire to solve problems, built on a foundation of strong quantitative and financial modeling skills.
  
• Drive development of insightful analysis, and articulate recommendations in a clear and concise manner -
  
• Must take initiative, be assertive and be willing to develop and mentor others.
  
• Highly skilled Excel and PowerPoint user with forecasting tool experience. Oracle, Access, or other data warehouse experience a plus
  
• Must be accountable and display a sense of ownership and integrity around own reporting and analysis.
  
• Must understand the business and apply knowledge to the forecasting & budgeting processes
  
• Must be aware of situations or changes in the business and reflect in the forecast / Risk & Opportunities schedule before variances occur.
  

NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.
Candidates for positions with SubCom must be legally authorized to work in the United States. Employment eligibility verification will be required at the time of hire. Visa sponsorship is not available for this position.
Our selection procedure is based on local, state and federal law.
Please be sure to attach a resume to your application. We are not able to consider applications without a resume.
BENEFITS
SubCom offers a comprehensive benefits package, including but not limited to: competitive salaries, medical, dental, vision, life and disability insurance coverages, FSA, HSA, generous vacation, paid sick leave, paid parental leave, paid holidays, tuition reimbursement, adoption assistance, and a 401(k) plan with generous company match. Additionally, some positions may be eligible for shift differential.
AFFIRMATIVE ACTION/EQUAL EMPLOYER OPPORTUNITY
SubCom is committed to providing a work environment that prohibits discrimination on the basis of age, color, disability, ethnicity, marital status, national origin, race, religion, gender, gender identity, sexual orientation, protected veteran status, disability or any other characteristics protected by applicable law or regulation.
SubCom engineers, manufactures, and installs subsea fiber optic data cables - the unsung heroes of global communication. With an unrelenting focus on quality, reliability, and value, SubCom offers flexible end-to-end building blocks for the high-tech networks that are the backbone of the world's digital infrastructure. Since 1955, SubCom has deployed enough cable to circle the equator more than 21 times.
SUBCOM'S CORE VALUES
Quality   -   Accountability   -   Teamwork   -   Innovation